Document QXEOwqrX9w7YbXaywpg31rQKv
APPENDIX X"
Table I
Board of Directors Meeting December 3, 1969
A - Crcs, tcdget. Income, Expenditures - Balances i960 - 1969
1960 1961 1962
1963 1964
1965 1966
1967 1968
I969(est)
Approved Budget
$374 >50 36y,35C -61,000 403,125 622,700 699.162 826,650 913,700 8hi,905 924,675
Income
Assessments
Other
$371,963 340,545 471,560 391,248
515,169 643,345 812,896 878,340
623,852 806,500
$3,818 4,460 4,660 6,l4i
6,033 5,371 12,899 17,574
31,519 12,500
Total
$375,781 345,005 476,220 397,389 521,202 648,716 825,795 895,914 655,371 819,000
Expenditures
$332,944 319,624 412,133 459,477 567,754 685,139 739,739 753,253 818,402 900,475
Operating Reserves Year-end
.$154,385 179,766 243,853 181,765 135,213 98,790 184,846 327,507 164,476 83,001
Of income, the special assessment for Helath and Safety accounted for $96,657 in 1966 and $206,087 in 1967-
B - Rates m i per ton
lining
Health & Regular Safety
i960 1961 1962
1963 1964 196 b 1966
1967 1968
1969
20$ 12 16 16 16 16 16 16 16 20
2.4^ <*.28
-
Membership
Manufacturing & Smelt. & Refin.
Health & Regular Safety
5?S 3 4 4 4 4
.6^ 4 1.2 4_ 5-
Assembled Articles
Regular
slly
2 2 2 2 2 2 2 2*
Health & Safety
3t .6
Industry Development
Pig Lead Sales
Regular
Health & Safety
$.42 52
.65 54 .80
1.05 1.10
.91 .90
1.17
:=s 28
pHXCOOOOoaiz i
N10085
APPENDIX "c
Board of Directors Meeting December 3, 1969
-2-
Ta II 1969 Income and Disbursements
Balance, January 1, Income 1969;
Membership Pig Lead Sales Miscellaneous
1969
$164,1+76
123,500 683,000
12,500
$983,476
Estimated Expenditures Balance, January 1, 1970 (estimated)
900,475 $ 83,001 (a)
(a) Includes a deficit of $14,538 in the Health and Safety Public Relations Program.
Table III - Approved and Recommended Expenditures - 1969 - 1970
A - Administrative Sc Technical Service
Salaries Payroll Taxes Pension Premium Business Insurance Group Insurance Rent Travel Sc Expenses Annual & Committee Meetings Professional Fees Printing Sc Office Supplies Telephone Sc Telegram Postage Sc Express Subscriptions - Books Sc Periodicals Furniture Sc Equipment Office Services Technical Association Dues Miscellaneous
Total Administrative
Approved 1969
$198,000 7,500
18,000 1,500 2,500
16,500 45,000
3,500 5,000 6,000 6,000 7,000
800 2,000 8,000 1,000 2,000
$330,300
Estimated 1969
$198,000 7,500
14,000 1,500 2,000
18,000 40,000
2,500 4,500 6,000 6,000 7,500
800 2,000 6,500
700 1.000
$318,500
$217.:- ' 9 . ;; .
_ r, . ` ^ _ ;. ,
r- ;
-c: r '. ,
. C. .* 7.;...
V \' j.. yy.
$352,- -
PN*C00000373
Table III - (Continued)
B - Advertising, Publications & Related Promotions_______
Agency Fee External Public Relations Advertising Space Production Architectural & Construction Cable Industrial Batteries Pigments & Chemicals Other Product Prom. & Design "Lead" Magazine Conventions & Exhibits ZN-75 ILZRO Car Lead Abstracts Reprints of Technical Articles Test Programs Illustrations & Photography
APPENDIX "c
Board of Directors Meeting December 3 > 1969
-3-
Approved 1969
Estimated 1969
Approved 1970
$ 74,500
$ 79,800
$ 80,000
(included in Agency Fee)
21,600
25,000
32,200
81,900
74,700
64,360
20,700
17,700
-
51,200
56,900
64,200
22,700
22,700
19,100
54,800
54,900
46,600
40,000
42,000
45,000
20,000
21,000
15,000
4,000
4,000
14,000
14,000
16,000
10,000
7,500
10,000
10,000
-
5,000
3,000
1,000
1,000
$428,400
ZALIS & Special Studies Study on off-the road electric
vehicles Detroit Field Man-Feasibility Study Zinc & Lead Int'l Service (ZALIS)
9,325 10,000
28,000
$421,200
9,325
-
28,000
$398,i6o
-
15,400
Motion Picture Distribution:
a. General b. Bureau of Mines
$ 47,325
15,000 2,000
$ 37,325
15,000 2,000
$ 15,^00
10,500 2,000
$ 17,000
$17,000
$ 12,500
PN*COOO,003 74
APPENDIX "C
Board of Directors Meeting December 3-, 1969
III - (Continued)
Nev programs t
Battery Powered Airport Buses
Miscellaneous and Contingencies:
Lead Book (Monograph) Corrosion Handbook Annual Review Apprentice Contest Organization Membership Miscellaneous Literature Contingencies:
a. General b. ILZRO
Approved 1969
$-
Estimated 1969
$-
4,000 5,000 1,000 1,500 2,150
-
1,000 15,000
2,200 1,200 2,150 3,400
3,000
1,500
10,000 (see Item 23 above)
$ 26,650 Health-Safety Public Relations Program 75,000
$26,450 80,000
C - Summary
Administrative & Technical Service Advertising, Publications &
Related Promotions ZALIS & Special Studies Motion Picture Distribution New Programs Miscellaneous & Contingencies
$330,300
1*28,400 47,325 17,000
-
26,650
$318,500
421,200 37,325 17,000
-
26,450
Sub-Total
Health & Safety Public Relations Program
$849,675 75,000
$820,475 80,000
Grand Total
$924,675
$900,475
Approved 1970
$ 13,000
3,000 6,000 2,000 1,500 2,900 3,000
3,000 10,000
$ 31,400 . 125,000
$352,800 398,460 15,400 12,500 13,000 31,400
$823,560
125,000
$948,560
P*YC0 00Q3 ?5
I
-5Table IV
A - Estimated 1970 Income and Expenditures Balance, Jan. 1, 1970 Pig Lead Sales Other Assessments Interest on Savings Miscellaneous
APPENDIX "C" Board, of Directors Meeting
December 3, 1969
$ 83,001 (a) 764,715 207,052 5,000 5,000
Approved Expenditures-1970
$1,064,768 948,560 (b)
Operating Fund Balance, Dec. 31, 1970 $ 116,208
(a) Includes a Dec. 31, 1969 deficit of $14,538 in Health and Safety funds.
(b) Includes $125,000 for Health and Safety activities.
B - Approved 1970 Rates Per Ton
Classification
Mining Smelting & Refining Manufacturing Assembled Articles Fig Lead Sales in U.S.
Rates per Ion
$ .21 .09 .09 .05
1.05
Est. Income
$ 58,107 75,310 66,435 7,200
764,715
$971,767
PNYC00000376